Purchase Order Sales Executive in India New Delhi –Free Word Template Download with AI

This Purchase Order is issued by Meridian Corporate Solutions Pvt. Ltd. (hereinafter referred to as the "Buyer") to Apex Talent & Business Services LLP (hereinafter referred to as the "Supplier") for the procurement of a dedicated Sales Executive engagement along with associated professional resources, tools, and operational support. The entire scope of work, delivery, and performance under this Purchase Order shall be executed within the geographical and legal jurisdiction of India, New Delhi, in full compliance with all applicable central and state regulations governing employment, taxation, and commercial transactions in the National Capital Territory of Delhi.

1. Governing Law: This Purchase Order shall be governed by and construed in accordance with the laws of the Republic of India, specifically the Indian Contract Act, 1872, and all applicable regulations of the National Capital Territory of Delhi. Any disputes arising from this Purchase Order shall be subject to the exclusive jurisdiction of the competent courts in New Delhi, India.
2. Delivery and Commencement: The Sales Executive shall report for duty at the Buyer's registered office in New Delhi no later than 20 July 2025. All hardware, software, and operational resources listed in this Purchase Order shall be delivered and installed at the Buyer's premises in New Delhi within ten (10) business days of the issue date of this document.
3. Payment Terms: Payment shall be made via NEFT/RTGS to the Supplier's designated bank account in New Delhi. An advance of 25% of the total Purchase Order value shall be payable within seven (7) days of acceptance. The remaining balance shall be disbursed in monthly installments aligned with the Sales Executive's performance milestones, with the final settlement due within thirty (30) days of the completion of the engagement period.
4. Performance Metrics: The Sales Executive shall be evaluated against predefined Key Performance Indicators (KPIs) including monthly revenue targets, client acquisition numbers, and customer retention rates specific to the New Delhi market. Quarterly performance reviews shall be conducted at the Buyer's office in New Delhi.
5. Compliance: The Supplier shall ensure that the Sales Executive complies with all statutory requirements applicable in India, New Delhi, including but not limited to Income Tax deductions (TDS), Employees' Provident Fund (EPF), Employees' State Insurance (ESI), and Professional Tax as levied by the Government of National Capital Territory of Delhi.
6. Confidentiality: Both parties agree to maintain strict confidentiality regarding all proprietary information, client data, and commercial strategies shared during the execution of this Purchase Order. The Sales Executive shall be bound by a Non-Disclosure Agreement (NDA) executed prior to commencement of duties in New Delhi.
7. Termination: Either party may terminate this Purchase Order with thirty (30) days' written notice. In the event of termination, the Supplier shall ensure a smooth transition of the Sales Executive's responsibilities and all client relationships within the New Delhi region.
8. Force Majeure: Neither party shall be liable for failure to perform obligations under this Purchase Order due to events beyond reasonable control, including but not limited to natural disasters, government mandates, or public health emergencies affecting operations in New Delhi, India.

By signing below, both parties acknowledge and accept all terms, conditions, and obligations outlined in this Purchase Order for the engagement of the Sales Executive and associated services in New Delhi, India. This document constitutes a binding commercial agreement upon execution by authorized representatives of both parties.